FP&A Consultant/Sr. Consultant

Job Description

• We can look at Pan-India candidates

• Lead financial planning, forecasting, and budgeting cycles for US business units.
• Prepare monthly management reporting packs, including variance analysis (Actuals vs Budget vs Forecast).
• Build and update financial models, scenario analyses, and driver‑based forecasting templates.
• Support month‑end close with accrual validation, expense analysis, and commentary for leadership.
• Partner with US stakeholders on Opex tracking, headcount planning, and business performance review.
• Analyze key financial metrics (Revenue, Gross Margin, Operating Expenses, Cash Flow) and highlight risks/opportunities.
• Support Quarterly/Annual Plans, HC planning, and long‑range strategic planning exercises.
• Work closely with Accounting, Controllership, and Operations teams to ensure data integrity and reporting accuracy.
• Present financial insights to senior leaders in the US region.

• Strong expertise in Excel, financial modelling, and analytical tools (Power BI/Tableau preferred).
• Hands‑on experience in forecasting, budgeting, management reporting, MIS creation.
• Ability to analyze large datasets and convert them into clear business insights.
• Excellent communication skills for cross‑timezone stakeholder management.
• Experience working in Industry/ MNC / GCC FP&A teams is strongly preferred.

• Exposure to tools like Anaplan, Hyperion, Adaptive Insights, Workday.
• Experience supporting US GAAP environments.

• CA with 5–9 years of post‑qualification FP&A experience.
• Comfortable working full US shift from India.
• Strong business partnering and presentation skills.